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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2021
Voucher No
OWN/2021-22/P/65
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO RAGHUNATH PRADHAN TOWARDS RELEASE OF S.D. FOR CONST. OF C.C.ROAD FROM MAHADEV MANDIR TO CHATRA BAZAR VIDE CASE RECORD NO. 63 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PS917010086067441
Cheque No:
Cheque Date :
Letter/Advice No.:
6025
Letter/Advice Date :
15/11/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:55 PM.
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